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<br />Date: 07/26/95 <br />Time: 10:59:40 <br /> <br />OFFICE OF THE GOVERNOR <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET StlMMARy <br /> <br />GRANT NUMBER: SA-96-T01-09095 <br /> <br />APPLICANT: City of Paris <br /> <br />REGION NUMBER: 0500 <br /> <br />TITLE: Law Enforcement/Detection/Apprehension <br /> <br />YEAR OF FUNDING: 2 <br /> <br />PROGRAM FUND: AUTO THEFT PREVENTION AUTHORITY FUND <br /> <br />GRANT PERIOD: 09/01/95 through 08/31/96 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 128,533 <br /> <br />o <br /> <br />Federal: $ <br /> <br />AMOUNT REQUESTED: <br />$ 130,183 <br /> <br />BUDGET StlMMARy: <br /> <br />A. PERSONNEL $ <br />B. PROF & CONTR <br />C. TRAVEL <br />D. EQUIPMENT <br />E. CONSTRUCTION <br />F. SUPPL & DOE <br />G, INDIRECT COST <br />TOTAL $ <br /> <br />CJD/FED CASH TOTAL INKIND TOTAL <br />FUNDS MATCH CASH MATCH PROJECT <br />91,119 $ 0 $ 91,119 $ 0 $ 91,119 <br />0 0 0 0 0 <br />2,000 0 2,000 0 2,000 <br />6,336 0 6',336 0 6,336 <br />0 0 0 0 0 <br />29,078 0 29,078 0 29,078 <br />0 0 0 0 0 <br />128,533 $ 0 $ 128,533 $ 0 $ 128,533 <br /> <br />BUDGET DETAIL: <br />A. Detective Sergeant lOOt $33,740; Investigator lOOt $27,385; Overtime $9,169; <br />Plus Fringe Benefits of $20,825. <br /> <br />C. In-state: Board Meetings, Workshops, & Presentations $1,250; Investigation & <br />Training $750. <br /> <br />D. Computer $1,439; Ink Jet Printer $622; Laptop Computer $3,464; Computer <br />Equipment $378; Radio $433. <br /> <br />F. Vehicle Lease 2 @ $575/mo, or $13,800; Vehicle Fuel $3,200; Training Tuition <br />$90; Vehicle Insurance $800; Impound & Storage Fees $1,000; Office Supplies <br />$200; Pager Lease $780; Mobile Phone Airtime $1,500; Postage $50; Film <br />Developing $1,820; Wrecker Fees $600; Field Supplies $238; Confidential Funds <br />$5,000. <br />